Senior RACF (Resource Access Control Facility) Technician

Position Description:

Company Profile:

At CGI were a team of builders. We call our employees members because all who join CGI are building their own company - one that has grown to 72000 professionals located in 40 countries. Founded in 1976 CGI is a leading IT and business process services firm committed to helping clients succeed. We have the global resources expertise stability and dedicated professionals needed to achieve. At CGI were a team of builders. We call our employees members because all who join CGI are building their own company - one that has grown to 72000 professionals located in 40 countries. Founded in 1976 CGI is a leading IT and business process services firm committed to helping clients succeed. We have the global resources expertise stability and dedicated professionals needed to achieve results for our clients - and for our members. Come grow with us. Learn more at .
This is a great opportunity to join a winning team. CGI offers a competitive compensation package with opportunities for growth and professional development. Benefits for full-time permanent members start on the first day of employment and include a paid time-off program and profit participation and stock purchase plans. We wish to thank all applicants for their interest and effort in applying for this position however only candidates selected for interviews will be contacted. No unsolicited agency referrals please.


Job Title: Senior RACF Technician
Category: RACF Technician
Location: Bengaluru
Employment Type: Full Time
Position ID: J0626-2084
Experience Required: 510 Years

Job Summary
We are seeking a highly skilled and experienced Senior RACF Technician to join our Mainframe Security Services team. The successful candidate will be responsible for the administration support governance and continuous improvement of IBM RACF security environments within IBM z/OS Mainframe platforms.
This role plays a critical part in protecting enterprise systems data and applications by managing access controls enforcing security policies supporting compliance requirements and ensuring adherence to organizational and regulatory security standards. The ideal candidate will possess strong Mainframe security expertise exceptional analytical skills and experience supporting large scale enterprise environments.

Key Responsibilities
RACF Administration and Security Management

. Administer and maintain IBM RACF security environments across development test and production systems.
. Create modify and remove RACF user IDs groups profiles and resource permissions.
. Implement and maintain role based access controls (RBAC) and least privilege access principles.
. Configure and manage dataset transaction application and system resource security.
. Perform RACF database maintenance and integrity validation activities.

User Access Management

. Process and manage user access requests in accordance with security policies and procedures.
. Conduct user provisioning deprovisioning and access modifications.
. Support periodic access reviews recertification activities and segregation of duties requirements.
. Ensure timely and accurate execution of access management processes.

Security Monitoring and Incident Response

. Monitor RACF security events violations and unauthorized access attempts.
. Investigate security incidents and perform root cause analysis.
. Collaborate with cybersecurity infrastructure and audit teams to resolve security concerns.
. Support security remediation and risk mitigation initiatives.

Audit and Compliance Support

. Support internal and external audits by providing security evidence reports and documentation.
. Ensure compliance with organizational security policies and regulatory requirements.
. Participate in compliance reviews related to SOX PCI DSS ISO 27001 GDPR and other applicable frameworks.
. Maintain accurate security records and audit trails.

Security Governance and Risk Management

. Review and assess security risks associated with access requests and system changes.
. Support implementation of security controls and governance processes.
. Recommend security improvements and best practices to strengthen Mainframe security posture.
. Assist in policy development and security standards enforcement.

Change and Release Management

. Implement RACF related changes in accordance with established change management processes.
. Assess security impacts of infrastructure application and system changes.
. Support project initiatives involving security design migration and implementation activities.
. Maintain documentation for security changes and configurations.

Reporting and Documentation

. Generate and analyze RACF reports related to users permissions groups and security events.
. Develop and maintain operational procedures security standards and knowledge articles.
. Document security configurations processes and audit requirements.
. Provide management reporting and security metrics as required.

Leadership and Collaboration

. Provide technical guidance and mentoring to junior security administrators and technicians.
. Collaborate with Mainframe system programmers application teams auditors compliance teams and cybersecurity stakeholders.
. Participate in security reviews architecture discussions and strategic security initiatives.
. Contribute to continuous improvement and automation efforts.

Required Qualifications

. Bachelors degree in computer science Information Technology Cybersecurity Engineering or a related discipline.
. Minimum 510 years of experience supporting IBM RACF security administration in enterprise Mainframe environments.
. Proven experience working in regulated and security sensitive environments.

Required Technical Skills
Mainframe Security

. IBM RACF Administration
. User and Access Management
. Role Based Access Control (RBAC)
. Security Policy Implementation
. Resource and Dataset Protection
. Security Auditing and Compliance

Mainframe Technologies

. IBM z/OS
. TSO/ISPF
. SDSF
. JCL (Job Control Language)
. Mainframe Operations and Security Concepts

Security Operations

. Identity and Access Management (IAM)
. Segregation of Duties (SoD)
. Security Incident Investigation
. Risk Assessment and Control Validation
. Compliance Monitoring and Reporting

Service Management

. Incident Management
. Problem Management
. Change Management
. ITIL based Service Delivery Processes

Preferred Qualifications

. IBM RACF Administration Certification.
. ITIL Foundation Certification.
. Experience with: IBM zSecure ACF2 or Top Secret security products IBM Db2 IMS CICS IBM MQ Enterprise Identity and Access Management solutions
. Familiarity with security automation and reporting tools.

Key Competencies

. Strong security and risk management mindset.
. Advanced analytical and troubleshooting skills.
. Excellent communication and stakeholder management abilities.
. High attention to detail and accuracy.
. Ability to handle sensitive and confidential information.
. Strong documentation and reporting capabilities.
. Leadership mentoring and collaboration skills.

Working Conditions

. Participation in an on call support rotation may be required.
. Ability to support security incidents and critical access requests outside standard business hours when necessary.
. Support for global business operations across multiple regions and time zones.

Success Measures
Performance in this role will be measured through:

. Compliance with security and regulatory requirements.
. Timely and accurate execution of access management requests.
. Successful completion of audits with minimal findings.
. Reduction in security risks and unauthorized access incidents.
. Adherence to SLA and operational performance targets.
. Quality and effectiveness of security controls.
. Stakeholder satisfaction and service excellence.

#LI-SB2

Skills:

• English
• Linux
• Windows
• IBM Information Mgmt System
• JCL

What you can expect from us:

Together as owners lets turn meaningful insights into action.

Life at CGI is rooted in ownership teamwork respect and belonging. Here youll reach your full potential because

You are invited to be an owner from day 1 as we work together to bring our Dream to life. Thats why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our companys strategy and direction.

Your work creates value. Youll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas embrace new opportunities and benefit from expansive industry and technology expertise.

Youll shape your career by joining a company built to grow and last. Youll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons.

That same commitment to fairness extends to how we use technology. To support our recruitment team AI tools may be used to help assess applications though they never replace human judgement. All hiring decisions remain entirely in the hands of our recruitment professionals.

Come join our teamone of the largest IT and business consulting services firms in the world.